Total revenue
78.83 Mn.
140 client authorities · paid between 2018 and 2026
Direct purchases
46.18 Mn.
1,077 purchases
Offline purchases
190,000 RON
4 purchases
Tenders
32.45 Mn.
14 contracts
Won without competition
23.8%
2 of 14 lots
National rate: 34.3%
Ranked 7,188 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.5%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 33,640 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 8 largest CPV groups, out of 8; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 95,000 | — | 13,704,849 | 13,799,849 | 17.5% | 0.1% | 8 | 2019–2022 |
| COMUNA TIGANASI CUI: 4540259 | 580,000 | — | 6,228,298 | 6,808,298 | 8.6% | 9.9% | 14 | 2019–2024 |
| ORASUL SOLCA CUI: 4441000 | 870,000 | — | 3,569,815 | 4,439,815 | 5.6% | 7.5% | 23 | 2018–2025 |
| COMUNA MIROSLAVA CUI: 4540461 | — | — | 4,386,670 | 4,386,670 | 5.6% | 1.2% | 1 | 2025 |
| ORASUL CAJVANA CUI: 4441166 | 1,010,000 | — | 2,240,446 | 3,250,446 | 4.1% | 3.1% | 18 | 2018–2026 |
| COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | 490,000 | — | 1,505,872 | 1,995,872 | 2.5% | 8.9% | 13 | 2019–2024 |
| COMUNA MOARA CUI: 4441026 | 1,427,000 | — | — | 1,427,000 | 1.8% | 1.3% | 16 | 2019–2024 |
| COMUNA DARMANESTI CUI: 4244300 | 1,394,400 | — | — | 1,394,400 | 1.8% | 2.5% | 21 | 2019–2026 |
| COMUNA GRIVITA CUI: 3394074 | 1,308,000 | — | — | 1,308,000 | 1.7% | 1.4% | 27 | 2018–2024 |
| COMUNA DRAGOMIRESTI CUI: 4226494 | 1,243,000 | — | — | 1,243,000 | 1.6% | 1.8% | 21 | 2018–2026 |
| COMUNA ZAPODENI CUI: 3337699 | 1,189,500 | — | — | 1,189,500 | 1.5% | 2.1% | 31 | 2019–2025 |
| COMUNA HORODNICENI CUI: 4326833 | 1,108,000 | — | — | 1,108,000 | 1.4% | 1.9% | 23 | 2018–2025 |
| COMUNA TIBANA CUI: 4540275 | 312,941 | — | 783,666 | 1,096,607 | 1.4% | 2.9% | 4 | 2019–2024 |
| COMUNA BELCESTI CUI: 4541211 | 997,000 | — | — | 997,000 | 1.3% | 1.1% | 18 | 2018–2025 |
| COMUNA IPOTESTI CUI: 4244172 | 964,000 | — | — | 964,000 | 1.2% | 0.9% | 14 | 2021–2025 |
| COMUNA HOCENI CUI: 3394309 | 942,000 | — | — | 942,000 | 1.2% | 3.0% | 24 | 2019–2024 |
| COMUNA PROBOTA CUI: 4540364 | 888,000 | — | 33,368 | 921,368 | 1.2% | 2.5% | 21 | 2018–2025 |
| COMUNA TACUTA CUI: 4446597 | 882,000 | — | — | 882,000 | 1.1% | 3.3% | 30 | 2018–2025 |
| COMUNA BACANI CUI: 3394120 | 852,000 | — | — | 852,000 | 1.1% | 1.6% | 25 | 2019–2025 |
| COMUNA GARCENI CUI: 4359652 | 808,000 | — | — | 808,000 | 1.0% | 1.5% | 20 | 2019–2025 |
| COMUNA POPRICANI CUI: 4540380 | 790,000 | — | — | 790,000 | 1.0% | 0.7% | 13 | 2019–2026 |
| COMUNA BUTEA CUI: 4540950 | 772,000 | — | — | 772,000 | 1.0% | 1.0% | 17 | 2019–2025 |
| COMUNA OLTENESTI CUI: 3337737 | 722,000 | — | — | 722,000 | 0.9% | 2.0% | 25 | 2020–2026 |
| COMUNA BOGDANA CUI: 4359407 | 714,000 | — | — | 714,000 | 0.9% | 3.1% | 22 | 2020–2024 |
| COMUNA LIPOVAT CUI: 3394244 | 695,500 | — | — | 695,500 | 0.9% | 2.0% | 22 | 2019–2024 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| UNGUREANU TRANS SRL CUI: 21522554 | 2 | 8,462,542 | 29,381,683 | 2 | 2022–2023 |
| PROCONSTRIND SRL CUI: 29470779 | 1 | 6,228,298 | 24,913,194 | 1 | 2023 |
| CONALID SRL CUI: 10844872 | 1 | 6,228,298 | 24,913,194 | 1 | 2023 |
| ENVIRO CONSTRUCT SRL CUI: 18361695 | 3 | 7,735,550 | 19,857,768 | 3 | 2021–2025 |
| C-ON TRUST ENGINEERING SRL CUI: 21475452 | 1 | 4,386,670 | 13,160,009 | 1 | 2025 |
| DANLIN XXL SRL CUI: 16360111 | 3 | 5,426,573 | 10,853,147 | 1 | 2021 |
| MITROFAN SRL CUI: 3405840 | 2 | 3,746,318 | 7,492,635 | 2 | 2020–2024 |
| HIDROTERRA SA CUI: 715617 | 1 | 3,569,815 | 7,139,629 | 1 | 2023 |
| PANDEL DESIGN SRL CUI: 35561251 | 1 | 1,638,800 | 6,555,200 | 1 | 2022 |
| CAPITAL INVEST SRL CUI: 22227226 | 1 | 1,638,800 | 6,555,200 | 1 | 2022 |
| CONEXTRUST SA CUI: 947730 | 1 | 1,638,800 | 6,555,200 | 1 | 2022 |
| VIACONS RUTIER SRL CUI: 14234540 | 1 | 1,840,018 | 3,680,037 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41289761 | COMUNA MARGINEA CUI: 4327030 | 79930000-2 | 30.09.2026 | 60,000 |
| Contract object: elaborare documentatie tehnica afm modernizare / extindere infrastructura iluminat stradal marginea | ||||
| DA41269390 | COMUNA POPRICANI CUI: 4540380 | 79400000-8 | 25.09.2026 | 15,000 |
| Contract object: servicii de management de proiect pentru infiintare parc fotovoltai | ||||
| DA41230292 | ORASUL CAJVANA CUI: 4441166 | 71323100-9 | 21.09.2026 | 92,500 |
| Contract object: intocmire pth + dde, dtac, asistenta tehnica , verificare tehnica- iluminat public peste 5000 locuit | ||||
| DA41219417 | COMUNA BOTESTI CUI: 3337729 | 79400000-8 | 21.09.2026 | 65,000 |
| Contract object: servicii de management de proiect pentru infiintare parc fotovoltaic | ||||
| DA41140161 | COMUNA HELESTENI CUI: 4541300 | 71323100-9 | 09.09.2026 | 15,000 |
| Contract object: servicii intocmire pth + dde, dtac, asistenta tehnica, verificare tehnica | ||||
| DA41131502 | COMUNA UDESTI CUI: 4327510 | 79400000-8 | 08.09.2026 | 65,000 |
| Contract object: servicii de management de proiect pentru infiintare parc fotovoltaic in com. udesti, jud. suceava | ||||
| DA41131571 | COMUNA UDESTI CUI: 4327510 | 71323100-9 | 08.09.2026 | 85,000 |
| Contract object: intocmire documentatii tehnice proiecte parcuri fotovoltaice in com. udesti, jud. suceava | ||||
| DA41100864 | COMUNA PUTNA CUI: 4441379 | 79930000-2 | 03.09.2026 | 55,000 |
| Contract object: intocmire sf/dali+pth - comuna putna extindere iluminat public afm | ||||
| DA41105136 | COMUNA DRAGOMIRESTI CUI: 4226494 | 79418000-7 | 03.09.2026 | 30,000 |
| Contract object: servicii consultanta pentru organizarea procedurii de achizitie | ||||
| DA41070349 | COMUNA UDESTI CUI: 4327510 | 79400000-8 | 28.08.2026 | 40,000 |
| Contract object: consultanta management proiecte iluminat public afm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2646829 | COMUNA IVANESTI CUI: 4446627 | 71323100-9 | 05.01.2026 | 55,000 |
| Contract object: servicii de proiectare - pbiectiv de investitii modernizarea si extinderea retelei d eiluminat public , in comuna ivanesti, judetul vaslui | ||||
| DAN2646788 | COMUNA IVANESTI CUI: 4446627 | 79411000-8 | 05.01.2026 | 40,000 |
| Contract object: consultanta obtinere finantare si implementare obiectiv de investitii modernizare si extindere retelei de iluminat public in comuna ivanesti, judetul vaslui | ||||
| DAN2288125 | COMUNA IVANESTI CUI: 4446627 | 71321000-4 | 10.10.2024 | 55,000 |
| Contract object: servicii de proiectare - iluminat public - afm 4 | ||||
| DAN2288121 | COMUNA IVANESTI CUI: 4446627 | 79400000-8 | 10.10.2024 | 40,000 |
| Contract object: servicii de consultanta - proiect 4 iluminat public afm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118184 | COMUNA MIROSLAVA CUI: 4540461 | 45233162-2 | 17.03.2025 | 13,160,009 |
| Contract object: construire piste de biciclisti 8,4 km in comuna miroslava, judetul iasi - proiectare si executie | ||||
| SCNA1057599 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 26.07.2024 | 17,408,357 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiective de investitii incluse in subprogramul lucrari in prima urgenta - pachet 44 lot 1-3, respectiv: lot 1 - reabilitarea drumurilor afectate de pagubele produse in urma calamitatilor in satele larga, bogata, cucuieti, seaca, dofteana, comuna dofteana, judetul bacau lot 2 - reabilitare drumuri locale afectate de inundatii in comuna targu trotus, judetul bacau si lot 3 - refacere drum comunal herla-lupoaia afectat de inundatii in anul 2018 si construire pod peste raul lupoaiei, comuna slatina, judetul suceava | ||||
| SCNA1102021 | COMUNA TIBANA CUI: 4540275 | 45233140-2 | 12.04.2024 | 1,567,332 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie modernizare drumuri in sat domnita, comuna tibana, judetul iasi | ||||
| SCNA1063450 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 27.03.2024 | 13,460,481 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiective de investitii incluse in subprogramul lucrari in prima urgenta - pachet 43 lot 1-3, respectiv: lot 1 - reabilitare drumuri satesti - dc 159, in sat cornesti si ds 401/1, in sat filipesti, comuna filipesti, judetul bacau lot 2 - reabilitarea infrastructurii rutiere afectate de viituri in comuna gropnita, judetul iasi si lot 3 - reabilitare drumuri locale afectate de inundatii in comuna popricani, judetul iasi | ||||
| SCNA1100916 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | 45233120-6 | 24.03.2024 | 3,011,744 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie modernizare drum si construire 2 poduri in comuna ciprian porumbescu, judetul suceava | ||||
| SCNA1063985 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 19.01.2024 | 5,130,427 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: ,,reabilitarea infrastructurii rutiere afectate de viituri in comuna barnova, judetul iasi | ||||
| SCNA1077725 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 15.01.2024 | 4,468,489 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: reabilitare si modernizare drumuri locale afectate de inundatii in comuna tiganasi, judetul iasi | ||||
| SCNA1050929 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 03.11.2023 | 9,782,790 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiective de investitii incluse in subprogramul lucrari in prima urgenta - pachet 38 lot 1-2, respectiv: lot 1 - reabilitare drumuri de interes local si strazi rurale in comuna rosia de amaradia, judetul gorj; lot 2 - reabilitarea infrastructurii rutiere afectate de viituri in comuna butea, judetul iasi | ||||
| SCNA1092878 | COMUNA TIGANASI CUI: 4540259 | 45232400-6 | 28.09.2023 | 24,913,194 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: extindere retea de canalizare menajera in satele carniceni si tiganasi si infiintare retea canalizare menajera in satul mihail kogalniceanu, comuna tiganasi, judetul iasi | ||||
| SCNA1090220 | ORASUL SOLCA CUI: 4441000 | 45233120-6 | 04.08.2023 | 7,139,629 |
| Contract object: servicii de proiectare si inginerie pentru intocmire proiect tehnic, detalii de executie, documentatii tehnice, asistenta din partea proiectantului, lucrari de constructii pentru obiectivul reabilitare infrastructura de drumuri publice din orasul solca, judetul suceava | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/33983780/api/v1/suppliers/33983780/revenue/api/v1/suppliers/33983780/scores/api/v1/suppliers/33983780/benchmarks/api/v1/red-flags/by-supplier/33983780/api/v1/suppliers/33983780/years/api/v1/suppliers/33983780/cpv/api/v1/suppliers/33983780/clients/api/v1/suppliers/33983780/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders